potency of power supply development on domestic capability

potency of power supply development on domestic capability

POTENCY OF POWER SUPPLY
DEVELOPMENT ON DOMESTIC
CAPABILITY ORIONTATION
INDONESIAN POWERS & ELECTRICITY EXPO 2011
Jakarta, 15 November 2011
DIRECTOR OF PLANNING AND RISK MANAGEMENT
REALIZATION AND PROJECTION OF POWER (2011-2020)
350,000
Realization
Projection
328 TWh
300,000
250,000
200,000
150,000
sia
e
on
Ind
241 TWh
i
Bal
a
Jaw
100,000
50,000
-
Barat
Indonesia
Indonesia Timur
55 TWh
31 TWh
Indonesia Electricity needs predicted to grow averagely 8,46% per annum (JawaBali 7.8%, West Indonesia 10,2% and East Indonesia 10,8%)
Sumber : RUPTL
1
DEVELOPMENT OF PLANT CAPACITY (2011 – 2020)
• Increasing plant until year 2020 by 53.509 MW
(PLN 31.676 MW and IPP 21.834MW)
• Average plants increase around 5.400 MW/year
60,000
MW
Kumulatif IPP
Kumulatif PLN
50,000
21,834
40,000
20,859
19,449
17,219
30,000
13,205
8,807
20,000
4,992
3,158
2,375
10,000
-
1,083
4,676
10,788
2011
2012
15,246
17,307
19,411
21,505
2013
2014
2015
2016
23,211
25,290
2017
2018
28,231
2019
31,676
2020
Sumber : RUPTL
2
DEVELOPMENT OF TRANSMISSION AND SUB STATION (2011-2020)
DEVELOPMENT OF ELECTRICITY PRIMARY SYSTEM OF PLN YEAR 2012
Domestic Industry Opportunity
To Support National Economy Growth 7 % required electricity growth around 8-10 %
In line with RUPTL (General Plan of Power Supply) 2011 - 2020, then in 2012 PLN will build
among others:
1. Power Plants
Additional Plan : 6.113 MW
2. Line
3. GI with Transformer by
System 150 kV
6.889 kms
500/150 kV
1.830 MVA
System 70 kV
74 kms
275/150 kV
2.500 MVA
System 500 kV
172 kms
150/70 kV
60 MVA
8.035 kms
150/20 kV
11.470 MVA
Total
70/20 kV
570 MVA
4. Distribution
TM Line
18.573 kms
TR Line
21.080 kms
Distribusi
Transformer
3 .721 MVA
4
INVESTMENT PLAN ON ELECTRICITY DEVELOPMENT (2011 – 2015)
5
QUALIFICATION OF THE ELECTRICTY PROJECT IMPLEMENTER
PLN needs Capable Implementer in Finance, Technique and Experience
Qualification of
Finance
Qualification of
Technique
Qualification of
Experience
Criteria
o Total Asset : equal to project value
o Net profit : sufficient for working
capital
±20% of project value
o Healthy and bankable balance sheet
o Offer price < HPS
CRITERIA
o Supplied machine base on
international standard
o The equipment has been proven
o Offered machine has been operated
successfully for 2 years.
o Has standard QA/QC and
technically accepted by PLN
CRITERIA
o Has ever designing similar project/
a project with compatible
complexity Eengineering Design
o Has done similar project/a project
with compatible complexity
(Construction Experience)
POLICY
So the National contractor could
build his basic capacity,thus:
o Foreign constructor imposed to
collaborate with National
Contractor
o Contractor could make consortium
with strong financial company
o Could make consortium with
proven manufacturer
o Has experience as partner/sub
contractor of foreign company
Accredited and or Combined
Experience
o Can have Partnership with Design
Institute in engineering field
o For APLN and APBN Fund Source
provided to Domestic Preference
6
STAKEHOLDER OF ELECTRICITY PRIMARY SYSTEM DEVELOPMENT
The role of Industry in National electricity Development
Engineering
Services Industry
Transportation
Services Industry
Construction Services
Industry
Certification
Services Industry
EPC
Contractor
Finance and
Banking Services
Industry
Primary Energy
Supplier Industry
Manufacturing Services
Industry
Repair shop
Industry
7
PLN SUPPORTS TKDN POLICY TKDN
PLN has conducted TKDN policy on the project 10.000 MW Phase I in line with
National Policy on Domestic Product Utilization (Up-to-date Policy; Regulation of
Ministry of Industry no. 48/M-IND/PER/4/2010):
Sumber: Lampiran Permen Perindustrian
No. 48/M-IND/PER/4/2010
DOMESTIC PRODUCT HAS BEEN PROVEN
Domestic Industry Product and Primary System Equipment Appririate Used
For PLN Electricity System:
a. Material for Main Distribution (MDU)
All (100%) local product, which are :
Transformer of Distribution 20/0,4 kV
TM cable
TR cable
Kwh meter + MCB (electronic, elektromechanic, prepaid)
Isolator
b. Material for Main Transmission (MTU)
Local product used among others consist of :
Pole for Tower Base
Steel Structure / Tower TT
Cable
Conductor 300 mm
PRODUCTS ALREADY DOMESTICALLY PRODUCE HAVE TO USE
During CDA: PLN appoints third party to verified the products domestically produced and recorded in the
vendor list prohibeted to import
PLN TRUST ON THE NATIONAL EPC CONTRACTORS
PLN manages National Contractor gradually
CONSTRUCTION SERVICES
National EPC Contractor That Implements Small scale PLTU projects (has been trusted to
carry out Total EPC Turnkey Project of Small PLTU) , among others:
NO
CONTRACTOR
PLTU PROJECT
PLTU Ampana 2X3 MW
1
PT Hutama Karya
2
PT Twink Indonesia dan Perfect Circle Eng
PLTU Sumbawa Barat 2X7 MW
3
PT Amarta-Tehate
PLTU Alor 2X3 MW
4
PT Zug
PLTU Rote 2X3 MW
5
PT Adhi Karya
PLTU Sintang 3X7 MW
6
PT Citicon-Weltes
PLTU Kota Baru 2X7 MW
7
PT Indokomas-PT Buana Perkasa- Jiangxi
PLTU Berau 2X7 MW
8
PT PAL + Waskita Karya
PLTU Malinau 2X3 MW
9
Truba Jaya Engineering
PLTU Buntok 2X7 MW
10
PT Adhi Karya dan PT KMN
PLTU Tanjung selor 2X7 MW
11
PT Wijaya Karya
PLTU Ketapang 2X7 MW
12
PT Mega Eltra-PT Sakti Mas Mulia
PLTU Bau-Bau 2X10 MW
PLTU Kendari 1X10 MW
Several National EPC Contractor have been trusted by Bank as IPP Developer
10
CAPABILITY IMPROVEMENT OF NATIONAL EPC CONTRUCTOR
National EPC Contractor Kontraktor EPC Nasional dalam proses Capability Improvement
untuk mampu membangun PLTU s.d 660 MW
NO
Contractor
Strategic Partnership
Land Improvement
1
PT. Rekayasa Industri
CNTIC
Project management & Engineering
2
PT. Truba Jurong Engineering
Chengda Engineering
Project Management & Erection
3
PT. Dalle Energie
Dongfang
Project Management
4
PT. Penta Adi Samudera
Sinomach
Project Management
5
PT. Maxima Infrastruktur
Shanghai Electric
Project Management & Erection
6
PT. Priamanaya Djan International
Zeland SDN BHD
Project Management & Engineering
7
PT. Cahaya Mulia Energi Konstruksi
dan PT. Bajragraha Sentranusa
CNTIC dan Shanghai Electric
Project Management
8
PT. Mitra Selaras Hutama Energi
Harbin Power Engineering
Project Management
National EPC Contractor That Capable of Construct PLTU 100 MW
NO
CONTRUCTOR
Remark
1
PT. Rekadaya Industri
Total EPC, Design Institute (foreign)
2
PT. Adhi Karya
Total EPC, Design Institute (foreign)
3
PT. Wijaya Karya
Total EPC, Design Institute (asing)
4
PT. Poeser Indonesia
Total EPC, Design Institute (asing)
5
PT. Truba Jaya Engineering
Total EPC, Design Institute (asing)
11
Implementer of Transmission and Distribution Project
All national contractor
National EPC Contractor That Carries Out PLN Line:
1
PT Modaco
2
PT BBS
3
PT Areva/Multifab
4
PT Bukaka Teknik Utama
5
PT Perfect Circle Eng
6
KSO (Joint Operation) PT MetaepsiDalima Raya
7
PT Mega Eltra
8
KSO (Joint Operation) Ratu PolaPerfect Elektro
9
PT Modern Surya Jaya
10
KSO (Joint Operation) CitramasjayaWahanayasa
..... dll.
12
CONSULTING SERVICES OPPORTUNITY
Consultation Services
For project funded by APLN all consultant, start from Basic Design, Design Review and
Construction Supervision handled by National Consultant, among others :
i.
PT PLN PUSENLIS
ii. PT PLN-E
iii. PT Rekadaya Elektrika
iv. PT PLN JMK
and National Consultant supported by Overseas Consultant, among others :
i. PT Connusa Energindo
ii. PT Kwarsa Hexagon
iii. PT Arkonin Engineering Manggala Pratama
iv. PT Tata Guna Patria
v. PT Jaya CM
13
Terima Kasih …
14